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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BIG TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BIG TOP |
| Siren | 803861426 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023723 |
| Management number | 2015B00467 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 299 364.00 | 83 875.00 | 215 488.00 | 299 364.00 |
040 Financial Assets | 23 002.00 | 23 002.00 | 23 002.00 | |
044 Total Fixed Assets | 324 866.00 | 86 375.00 | 238 491.00 | 324 866.00 |
060 Merchandise inventory | 3 254.00 | 3 254.00 | 3 254.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 3 895.00 | 3 895.00 | 3 895.00 | |
072 Receivables – Other | 4 071.00 | 4 071.00 | 4 071.00 | |
084 Cash | 20 323.00 | 20 323.00 | 20 323.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 31 869.00 | 31 869.00 | 31 869.00 | |
110 Total Assets | 356 735.00 | 86 375.00 | 270 359.00 | 356 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 989.00 | |||
136 Profit for the Year | 16 240.00 | |||
142 Total Equity - Total I | -23 748.00 | |||
156 Loans and similar debts | 183 706.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 24 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 921.00 | |||
172 Other debts | 84 977.00 | |||
176 Total debts | 294 108.00 | |||
180 Liabilities Total | 270 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 249.00 | 54 813.00 | 46 249.00 | |
218 Production of services sold - France | 177 869.00 | 176 682.00 | 177 869.00 | |
226 Operating subsidies received | 694.00 | 694.00 | ||
230 Other income | 63.00 | 153.00 | 63.00 | |
232 Total operating income excluding VAT | 224 874.00 | 231 648.00 | 224 874.00 | |
234 Purchases of goods (including customs duties) | 32 953.00 | 34 965.00 | 32 953.00 | |
236 Inventory change (goods) | -250.00 | -3 004.00 | -250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 1 310.00 | 674.00 | |
242 Other external expenses | 98 385.00 | 117 606.00 | 98 385.00 | |
243 (including business tax) | 4 169.00 | 4 169.00 | ||
244 Taxes, duties and similar payments | 14 371.00 | 16 399.00 | 14 371.00 | |
250 Staff compensation | 18 943.00 | 11 815.00 | 18 943.00 | |
252 Social security contributions | 6 515.00 | 6 380.00 | 6 515.00 | |
254 Depreciation and amortization | 27 961.00 | 28 316.00 | 27 961.00 | |
262 Other expenses | 1 185.00 | 886.00 | 1 185.00 | |
264 Total operating expenses | 200 737.00 | 214 671.00 | 200 737.00 | |
270 Operating profit | 24 137.00 | 16 977.00 | 24 137.00 | |
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 7 755.00 | 10 066.00 | 7 755.00 | |
300 Exceptional expenses | 141.00 | 2 159.00 | 141.00 | |
310 Profit or loss | 16 240.00 | 6 002.00 | 16 240.00 | |
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